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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
6 Mar 2024, 2:00 pmClosed
XEN PHED DN SIROHI
XEN PHED DN SIROHI
Annual Rate Contract of Regular Maintenance of Tubewells with Starter etc. of various water supply schemes in Sub Dn. Sheoganj
2024_PHCJO_384515_1
91/2023-24
Open Tender
Civil Works
Percentage
365 days
EXECUTIVE ENGINEER
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE ENGINEER
₹30,000
Yes
11 Mar 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
eProcurement System Government of Rajasthan Created By: Khem Chand Singaria Created Date/Time: 11-Mar-2024 12:23 PM Tender Title: 91/2023-24 Tender ID: 2024_PHCJO_384515_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, P.H.E.D. DIVISION SIROHI
Name of Work: WORK OF Maintenance of Tubewell Sub Dn. Sheoganj
Contract No: 91/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Ram Contractor and Trading Co. (GSTN-08AYPPP5121L1ZX) BID ID -2766767 8322.00 -7.50 7697.85 Seven Thousand Six Hundred and Ninty Seven
2.00 RAJ SERVICES(GSTN-NA)--2772065 8322.00 -7.51 7697.02 Seven Thousand Six Hundred and Ninty Seven
3.00 KAILASH CONSTRUCTION CO(GSTN-NA)--2767518 8322.00 -14.99 7074.53 Seven Thousand Seventy Four
4.00 ARBUDA TRADE LINK(GSTN-NA)--2772894 8322.00 -15.00 7073.70 Seven Thousand Seventy Three
Lowest Amount Quoted BY: ARBUDA TRADE LINK(7073.70)
BOQ Summary Details Tender Title: 91/2023-24 Tender ID: 2024_PHCJO_384515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARBUDA TRADE LINK 7073.70 L1
2 KAILASH CONSTRUCTION CO 7074.53 L2
3 RAJ SERVICES 7697.02 L3
4 Shree Ram Contractor and Trading Co. 7697.85 L4
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